[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2016 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37665 | -464904.00 | 2025-02-28 | 43 | 7 | 7 | Actual |
| 36283 | 832857.00 | 2025-01-29 | 11 | 3 | 6 | Actual |
| 20197 | 419.27 | 2023-10-31 | 90 | 1 | 8 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-09-29 | 60 | 2 | 13 | Actual |
| 18721 | 387.00 | 2023-09-30 | 81 | 6 | 4 | Actual |
| 8587 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
| 4015 | 80.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
| 22257 | -144.37 | 2023-12-29 | 91 | 2 | 8 | Actual |
| 13284 | 15848.00 | 2023-03-31 | 100 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
| 19394 | 23.10 | 2023-09-30 | 85 | 5 | 11 | Actual |
| 34140 | 111.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-07-31 | 85 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 23620 | 18467.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 35510 | 149.70 | 2024-12-29 | 89 | 1 | 11 | Actual |
| 35536 | 64.59 | 2024-12-29 | 85 | 2 | 11 | Actual |
| 20073 | 24229.00 | 2023-10-31 | 34 | 7 | 6 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 39231 | 174033.79 | 2025-03-31 | 101 | 6 | 12 | Actual |
| 21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 20913 | 1064354.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 28680 | 42889.76 | 2024-06-30 | 40 | 7 | 8 | Actual |
| 24952 | 9.00 | 2024-03-30 | 96 | 1 | 6 | Actual |
| 38295 | 24696.00 | 2025-03-31 | 18 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2024-07-30 | 100 | 7 | 13 | Actual |
| 6053 | 399500.00 | 2022-09-30 | 101 | 6 | 5 | Budget |
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 24641 | 298.00 | 2024-03-30 | 85 | 1 | 3 | Actual |
| 5266 | 96336.00 | 2022-08-31 | 15 | 7 | 6 | Actual |
| 24367 | 9.27 | 2024-02-28 | 69 | 3 | 11 | Actual |
| 20869 | 716.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 36743 | 143.31 | 2025-01-29 | 90 | 4 | 11 | Actual |
| 13995 | 28910.00 | 2023-04-30 | 40 | 7 | 6 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 37532 | 132.00 | 2025-02-28 | 78 | 6 | 6 | Actual |
| 18462 | 2291.23 | 2023-08-31 | 60 | 1 | 12 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 29393 | -252.00 | 2024-07-30 | 91 | 6 | 5 | Actual |
| 18423 | 39.06 | 2023-08-31 | 85 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 31401 | 127880.00 | 2024-09-29 | 12 | 2 | 3 | Actual |
| 14323 | -71.58 | 2023-04-30 | 91 | 4 | 11 | Actual |
Generated 2025-05-30 16:07:17.800 UTC